*ST花王
(603007)
| 流通市值：23.89亿 | | | 总市值：41.92亿 |
| 流通股本：5.00亿 | | | 总股本：8.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,442,966.33 | 91,640,810.68 | 69,641,052.86 | 38,578,095.58 |
| 营业收入 | 8,442,966.33 | 91,640,810.68 | 69,641,052.86 | 38,578,095.58 |
| 二、营业总成本 | 23,053,094.83 | 240,860,336.97 | 143,419,264.74 | 88,419,559.05 |
| 营业成本 | 6,311,538.71 | 116,374,696.69 | 70,631,043.94 | 43,294,766.3 |
| 税金及附加 | 74,074.45 | 1,790,483.35 | 442,038.47 | 313,788.65 |
| 销售费用 | 9,028.8 | 418,738.39 | 288,307.13 | 190,666.29 |
| 管理费用 | 12,786,371.65 | 83,928,098.19 | 48,449,685.2 | 29,109,040.75 |
| 财务费用 | 3,872,081.22 | 38,348,320.35 | 23,608,190 | 15,511,297.06 |
| 其中:利息费用 | 4,275,056.73 | 38,580,405.16 | 25,720,831.42 | 15,489,156.42 |
| 其中:利息收入 | -449,550.61 | 301,480.32 | -17,739.8 | 12,565.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 132,060,972.47 | -1,039,953.53 | -104,815.61 |
| 资产处置收益 | - | 781,562.53 | -1,175,763.04 | -119,054.91 |
| 资产减值损失(新) | -4,677.89 | 33,714,986.1 | 1,959,976.36 | 1,956,382.89 |
| 信用减值损失(新) | 2,990,579.14 | -171,542,577.36 | -1,523,916.39 | -8,987,750.98 |
| 其他收益 | 1,104,585.98 | -651,938,541.3 | 149,307.43 | 82,736.94 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -10,519,641.27 | -806,143,123.86 | -75,408,561.05 | -57,013,965.14 |
| 加:营业外收入 | 1,150.46 | 2,244,301.6 | 94,604.89 | 78,531.7 |
| 减:营业外支出 | 1,739.38 | 13,534,215.83 | 13,589,611.11 | 7,137,196.93 |
| 五、利润总额 | -10,520,230.19 | -817,433,038.09 | -88,903,567.27 | -64,072,630.37 |
| 减:所得税费用 | 19,865.64 | 14,599,776.43 | 2,597,230.69 | 1,884,504.56 |
| 六、净利润 | -10,540,095.83 | -832,032,814.52 | -91,500,797.96 | -65,957,134.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,540,095.83 | -832,032,814.52 | - | -65,957,134.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,489,793.23 | -813,312,289.04 | -88,085,737.98 | -62,744,546.36 |
| 少数股东损益 | -50,302.6 | -18,720,525.48 | -3,415,059.98 | -3,212,588.57 |
| 扣除非经常损益后的净利润 | -11,587,724.34 | -364,307,536.34 | -82,232,315.64 | -61,741,186.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -2.02 | -0.22 | -0.16 |
| (二)稀释每股收益 | -0.01 | -2.02 | -0.22 | -0.16 |
| 八、其他综合收益 | - | -57,125.54 | - | - |
| 归属于母公司股东的其他综合收益 | - | -57,125.54 | - | - |
| 九、综合收益总额 | -10,540,095.83 | -832,089,940.06 | -91,500,797.96 | -65,957,134.93 |
| 归属于母公司股东的综合收益总额 | -10,489,793.23 | -813,369,414.58 | -88,085,737.98 | -62,744,546.36 |
| 归属于少数股东的综合收益总额 | -50,302.6 | -18,720,525.48 | -3,415,059.98 | -3,212,588.57 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |